UNCLASSIFIED
Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Army
DATE: February 2010
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 5: Development & Demonstration (SDD)
COST ($ in Millions)
FY 2009
Actual
R-1 ITEM NOMENCLATURE
PE 0604646A: Non-Line of Sight Launch System
FY 2010
Estimate
FY 2011
Base
Estimate
FY 2011
OCO
Estimate
FY 2011
Total
Estimate
FY 2012
Estimate
FY 2013
Estimate
FY 2014
Estimate
FY 2015
Estimate
Cost To
Complete
0
Total Cost
Total Program Element
253.684
91.223
81.247
0.000
81.247
58.718
27.418
0.000
0.000
593.537
F72: NON LINE OF SIGHT LAUNCH
SYSTEM
253.684
91.223
81.247
0.000
81.247
58.718
27.418
0.000
0.000 Continuing Continuing
A. Mission Description and Budget Item Justification
This project funds the System Development and Demonstration (SDD) for the Non-Line of Sight Launch System (NLOS-LS), which is part of the Brigade Combat Team (BCT)
modernization program. NLOS-LS has been called upon to deliver its enabling lethality capabilities to the Infantry Brigade Combat Teams (IBCTs). NLOS-LS consists of the
Precision Attack Missile (PAM) and a highly deployable, platform-independent Container Launch Unit (CLU) with self-contained technical fire control, electronics, communications
and software for remote, unmanned operations. This project focuses on the development of a materiel solution to meet the NLOS-LS operational need as delineated in the Future
Combat System (FCS) Operational Requirements Document (ORD) and Increment 1 Early-Infantry Brigade Combat Team (E-IBCT) Capabilities Production Document (CPD). The
PAM will be vertically launched directly from the CLU based on fire missions received via the BCT network and will be capable of being updated in-flight via on-board radios by
the network. The vertical launch capability permits a system that is highly deployable as well as the ability to engage a wide spectrum of targets in diverse environments and terrain.
The PAM will have Automatic Target Acquisition (ATA) capability which can be upgraded in future versions.NLOS-LS, delivered during the Increment 1 timeframe, will equip
Current Forces with an Advanced Field Artillery Tactical Data System (AFATDS) command based unmanned precision attack missile system. Increment 2 will address objective
requirements to meet the Capability Development Document (CDD). These efforts will include Insensitive Munition requirements, incorporation of the Handheld, Manpack and Small
Form Fits(HMS)-J and Ground Mobile Radio (GMR) radios into the system, integration of the Blue Force Tracker into the control cell, Data Storage Device (DSD) modifications to
alleviate NSA concerns and Integrated Computing System (ICS) updates. Additional threshold requirements planned for BCT modernization program include interoperability with
Battle Command, Level 5 Interactive Electronic Technical Manual System, In-Flight Target Updates, disenable in flight, 72 hour on-board power, functioning Platform Soldier Mission
Readiness System/Logistics Decision Support System.In January 2006, the NLOS-LS Project Office entered into a Memorandum of Agreement with the Navy to pursue NLOS-LS as
the Navy's materiel solution for small boat threat on its Littoral Combat Ships.
UNCLASSIFIED
Army
R-1 Line Item #86
Page 1 of 30
777 of 1922
UNCLASSIFIED
Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Army
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 5: Development & Demonstration (SDD)
DATE: February 2010
R-1 ITEM NOMENCLATURE
PE 0604646A: Non-Line of Sight Launch System
B. Program Change Summary ($ in Millions)
Previous President's Budget
Current President's Budget
Total Adjustments
• Congressional General Reductions
• Congressional Directed Reductions
• Congressional Rescissions
• Congressional Adds
• Congressional Directed Transfers
• Reprogrammings
• SBIR/STTR Transfer
• Adjustments to Budget Years
FY 2009
208.009
253.684
45.675
0.000
51.500
-5.825
0.000
FY 2010
88.660
91.223
2.563
-0.477
0.000
0.000
3.040
0.000
0.000
0.000
0.000
FY 2011 Base
81.675
81.247
-0.428
FY 2011 OCO
0.000
0.000
0.000
FY 2011 Total
81.675
81.247
-0.428
-0.428
0.000
-0.428
Change Summary Explanation
Change Summary Explanation: Increased funding in FY 2010 finances FCS Network integration and support NSA Information Assurance.
UNCLASSIFIED
Army
R-1 Line Item #86
Page 2 of 30
778 of 1922
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Army
DATE: February 2010
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 5: Development & Demonstration (SDD)
COST ($ in Millions)
F72: NON LINE OF SIGHT LAUNCH
SYSTEM
FY 2009
Actual
R-1 ITEM NOMENCLATURE
PE 0604646A: Non-Line of Sight Launch System
FY 2010
Estimate
253.684
91.223
FY 2011
Base
Estimate
81.247
FY 2011
OCO
Estimate
0.000
FY 2011
Total
Estimate
81.247
FY 2012
Estimate
58.718
FY 2013
Estimate
27.418
PROJECT
F72: NON LINE OF SIGHT LAUNCH SYSTEM
FY 2014
Estimate
0.000
FY 2015
Estimate
Cost To
Complete
Total Cost
0.000 Continuing Continuing
Quantity of RDT&E Articles
A. Mission Description and Budget Item Justification
This project funds the System Development and Demonstration (SDD) for the Non-Line of Sight Launch System (NLOS-LS), which is part of the Brigade Combat Team (BCT)
modernization program. NLOS-LS has been called upon to deliver its enabling lethality capabilities to the Infantry Brigade Combat Teams (IBCTs). NLOS-LS consists of the
Precision Attack Missile (PAM) and a highly deployable, platform-independent Container Launch Unit (CLU) with self-contained technical fire control, electronics, communications
and software for remote, unmanned operations. This project focuses on the development of a materiel solution to meet the NLOS-LS operational need as delineated in the Future
Combat System (FCS) Operational Requirements Document (ORD) and Increment 1 Early-Infantry Brigade Combat Team (E-IBCT) Capabilities Production Document (CPD). The
PAM will be vertically launched directly from the CLU based on fire missions received via the BCT network and will be capable of being updated in-flight via on-board radios by
the network. The vertical launch capability permits a system that is highly deployable as well as the ability to engage a wide spectrum of targets in diverse environments and terrain.
The PAM will have Automatic Target Acquisition (ATA) capability which can be upgraded in future versions.NLOS-LS, delivered during the Increment 1 timeframe, will equip
Current Forces with an Advanced Field Artillery Tactical Data System (AFATDS) command based unmanned precision attack missile system. Increment 2 will address objective
requirements to meet the Capability Development Document (CDD). These efforts will include Insensitive Munition requirements, incorporation of the Handheld, Manpack and Small
Form Fits(HMS)-J and Ground Mobile Radio (GMR) radios into the system, integration of the Blue Force Tracker into the control cell, Data Storage Device (DSD) modifications to
alleviate NSA concerns and Integrated Computing System (ICS) updates. Additional threshold requirements planned for BCT modernization program include interoperability with
Battle Command, Level 5 Interactive Electronic Technical Manual System, In-Flight Target Updates, disenable in flight, 72 hour on-board power, functioning Platform Soldier Mission
Readiness System/Logistics Decision Support System.In January 2006, the NLOS-LS Project Office entered into a Memorandum of Agreement with the Navy to pursue NLOS-LS as
the Navy's materiel solution for small boat threat on its Littoral Combat Ships.
B. Accomplishments/Planned Program ($ in Millions)
FY 2009
Program #1
86.075
UNCLASSIFIED
Army
R-1 Line Item #86
Page 3 of 30
779 of 1922
FY 2010
0.000
FY 2011
Base
0.000
FY 2011
OCO
0.000
FY 2011
Total
0.000
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Army
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 5: Development & Demonstration (SDD)
DATE: February 2010
R-1 ITEM NOMENCLATURE
PE 0604646A: Non-Line of Sight Launch System
PROJECT
F72: NON LINE OF SIGHT LAUNCH SYSTEM
B. Accomplishments/Planned Program ($ in Millions)
FY 2009
FY 2010
FY 2011
Base
FY 2011
OCO
FY 2011
Total
FY09 Accomplishments - PAM Systems Engineering & Program Mgt: Continued system detailed design
and Single Channel Radio System (SCRS) radio integration. Completed qualification testing on the battery,
warhead, air data module, electronic safe/arming device, and radio antenna subcomponents. Achieved NLOS-LS
Certification & Accreditation PAM Build 4 for Authority to Operate (ATO).
FY 2009 Accomplishments:
FY 2009
FY 2010 Plans:
FY 2010
FY 2011 Base Plans:
FY 2011 Base
FY 2011 OCO Plans:
FY 2011 OCO
Program #2
0.000
FY10 Planned Accomplishments - PAM Systems Engineering & Program Mgt: Increment 1: Collect PAM data/
design NLOS-LS Interactive Electronic Technical Manual System. Completed NSA Type 1 certification of SCRS
radio. Completed 10 GTV flight tests. Successfully performed Stockpile-To-Target Sequence (STS) Testing
(GTV 12 and GTV 13). Conducted communications testing with AFATDS and the SCRS RV-5 Radio. Continue
subcomponent Qualification Testing on the CAS, ISD, Seeker, Radio, Rocket Motor, and Electronics Unit.
Completed Qualification Testing on the Container / health monitor, NNS, RV-5 Radio, PAM, and AUR. Design
and implementation of new square Wing Spring to ensure meeting max crosswind requirements. Validated PAM/
CLU radio connectivity with DSD sending PAM data. Participate in system integration exercises to improve
CONOPS and mission threads.
UNCLASSIFIED
Army
R-1 Line Item #86
Page 4 of 30
780 of 1922
7.517
0.000
0.000
0.000
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Army
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 5: Development & Demonstration (SDD)
DATE: February 2010
R-1 ITEM NOMENCLATURE
PE 0604646A: Non-Line of Sight Launch System
PROJECT
F72: NON LINE OF SIGHT LAUNCH SYSTEM
B. Accomplishments/Planned Program ($ in Millions)
FY 2009
FY 2010
FY 2011
Base
FY 2011
OCO
FY 2011
Total
FY 2009 Accomplishments:
FY 2009
FY 2010 Plans:
FY 2010
FY 2011 Base Plans:
FY 2011 Base
FY 2011 OCO Plans:
FY 2011 OCO
Program #3
0.000
FY10 Planned Accomplishments - PAM Systems Engineering & Program Mgt: Increment 2: Continue design
efforts to meet threshold requirements such as in-flight target updates and disenable in-flight capabilities
(requirement compliancy efforts). Support requirements development and system integration of missile
improvements with simulations and operational analysis. Continue design efforts to mitigate issues affecting
system performance such as soot on dome (affecting performance of both SAL and IR) and improvements to
algorithm robustness in high clutter for stationary targets in the IR mode. Continued seeker improvements
affecting production (new IR camera core) and system performance.
FY 2009 Accomplishments:
FY 2009
FY 2010 Plans:
FY 2010
UNCLASSIFIED
Army
R-1 Line Item #86
Page 5 of 30
781 of 1922
17.062
0.000
0.000
0.000
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Army
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 5: Development & Demonstration (SDD)
DATE: February 2010
R-1 ITEM NOMENCLATURE
PE 0604646A: Non-Line of Sight Launch System
PROJECT
F72: NON LINE OF SIGHT LAUNCH SYSTEM
B. Accomplishments/Planned Program ($ in Millions)
FY 2009
FY 2010
FY 2011
Base
FY 2011
OCO
FY 2011
Total
FY 2011 Base Plans:
FY 2011 Base
FY 2011 OCO Plans:
FY 2011 OCO
Program #4
0.000
0.000
15.561
0.000
15.561
14.049
0.000
0.000
0.000
0.000
FY11 Planned Accomplishments - PAM Systems Engineering & Program Mgt: Increment 2: Continued
development testing and verification of design of in-flight target updates and disenable in-flight capabilities.
Continued testing and verification of seeker improvements. Continued support of system simulations, integration
of missile improvements and operational analysis. Update PAM Interface Specifications. Perform Independent
Verification and Validation (IV&V) of updated tech data package. Continue requirement compliancy efforts to
reduce waivers (i.e. Insensitive Munitions compliance and removal of Hazardous Materials).
FY 2009 Accomplishments:
FY 2009
FY 2010 Plans:
FY 2010
FY 2011 Base Plans:
FY 2011 Base
FY 2011 OCO Plans:
FY 2011 OCO
Program #5
UNCLASSIFIED
Army
R-1 Line Item #86
Page 6 of 30
782 of 1922
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Army
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 5: Development & Demonstration (SDD)
DATE: February 2010
R-1 ITEM NOMENCLATURE
PE 0604646A: Non-Line of Sight Launch System
PROJECT
F72: NON LINE OF SIGHT LAUNCH SYSTEM
B. Accomplishments/Planned Program ($ in Millions)
FY 2009
FY 2010
FY 2011
Base
FY 2011
OCO
FY 2011
Total
FY09 Accomplishments - PAM PROTOTYPE: Increment 1: Built and delivered 23 PAM prototypes for
developmental testing that began in FY08.
FY 2009 Accomplishments:
FY 2009
FY 2010 Plans:
FY 2010
FY 2011 Base Plans:
FY 2011 Base
FY 2011 OCO Plans:
FY 2011 OCO
Program #6
9.182
FY09 Accomplishments - PAM SOFTWARE: Increment 1: Continued PAM software design, code, testing, and
integration of incremental Flight SW builds (PAM Build 5, 5.6, and 6 ) to incorporate Radio Version (RV)4, RV5
radios, and DSD interface.
FY 2009 Accomplishments:
FY 2009
FY 2010 Plans:
FY 2010
FY 2011 Base Plans:
FY 2011 Base
UNCLASSIFIED
Army
R-1 Line Item #86
Page 7 of 30
783 of 1922
0.000
0.000
0.000
0.000
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Army
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 5: Development & Demonstration (SDD)
DATE: February 2010
R-1 ITEM NOMENCLATURE
PE 0604646A: Non-Line of Sight Launch System
PROJECT
F72: NON LINE OF SIGHT LAUNCH SYSTEM
B. Accomplishments/Planned Program ($ in Millions)
FY 2009
FY 2010
FY 2011
Base
FY 2011
OCO
FY 2011
Total
FY 2011 OCO Plans:
FY 2011 OCO
Program #7
0.000
12.716
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
FY10 Planned Accomplishments - PAM SOFTWARE: : Increment 1: Complete SRW 1.0.1.1C updates on SCRS.
Obtain NSA approval of SCRS and DSD SW. Update PAM Software to address open Software Problem Reports
(SPRs) on build 6 SW configurations and algorithm updates. Complete final IV&V for tactical PAM SW.
FY 2009 Accomplishments:
FY 2009
FY 2010 Plans:
FY 2010
FY 2011 Base Plans:
FY 2011 Base
FY 2011 OCO Plans:
FY 2011 OCO
Program #8
***FY10 Planned Accomplishments - PAM SOFTWARE: Increment 2: Continue PAM software design, code,
testing, and integration to support new builds to comply with ARMY SW blocking CS13-14. Update PAM
network interface for UAV as well as B-Kit Incr 2 communications. Perform incremental Software Formal
Qualification testing for build Updates. Assess Tactical Security vulnerability on SW updates to support ATO
update. Conduct Single and Multiple Missile Integration Testing on SW updates. Conduct system integration
exercises to improve CONOPS and mission threads
UNCLASSIFIED
Army
R-1 Line Item #86
Page 8 of 30
784 of 1922
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Army
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 5: Development & Demonstration (SDD)
DATE: February 2010
R-1 ITEM NOMENCLATURE
PE 0604646A: Non-Line of Sight Launch System
PROJECT
F72: NON LINE OF SIGHT LAUNCH SYSTEM
B. Accomplishments/Planned Program ($ in Millions)
FY 2009
FY 2010
FY 2011
Base
FY 2011
OCO
FY 2011
Total
FY 2009 Accomplishments:
FY 2009
FY 2010 Plans:
FY 2010
FY 2011 Base Plans:
FY 2011 Base
FY 2011 OCO Plans:
FY 2011 OCO
Program #9
0.000
FY11 Planned Accomplishments - PAM SOFTWARE: Increment 2: Fix any problems that emerge during testing
and support IOTE. Continuation of PAM network interface for UAV as well as B-Kit Incr 2 communications.
Continuation of PAM SW updates to comply with ARMY SW blocking CS13-14. Complete Software Formal
Qualification testing for build Updates. Complete Tactical Security vulnerability assessment on SW updates
to support ATO update. Complete Single and Multiple Missile Integration Testing on HW and SW updates.
Complete system integration exercises to improve CONOPS and mission threads.
FY 2009 Accomplishments:
FY 2009
FY 2010 Plans:
FY 2010
FY 2011 Base Plans:
FY 2011 Base
UNCLASSIFIED
Army
R-1 Line Item #86
Page 9 of 30
785 of 1922
0.000
13.840
0.000
13.840
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Army
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 5: Development & Demonstration (SDD)
DATE: February 2010
R-1 ITEM NOMENCLATURE
PE 0604646A: Non-Line of Sight Launch System
PROJECT
F72: NON LINE OF SIGHT LAUNCH SYSTEM
B. Accomplishments/Planned Program ($ in Millions)
FY 2009
FY 2010
FY 2011
Base
FY 2011
OCO
FY 2011
Total
FY 2011 OCO Plans:
FY 2011 OCO
Program #10
53.930
0.000
0.000
0.000
0.000
0.000
9.956
0.000
0.000
0.000
FY09 Accomplishments - CLU Systems Engineering & Program Mgt: Increment 1: System engineering analysis
of test results. Finalized Training Support Packages/Level III IETM; continued to evaluate UID/IUID marking.
Continued developing NLOS-LS Independent Data Acquisition System (NIDAS). Integration of Nav system into
the CLU and transfer alignment to the PAM. Subsystem qualification and CLU-level environmental qualification.
Development of Automated Test Equipment (ATE).
FY 2009 Accomplishments:
FY 2009
FY 2010 Plans:
FY 2010
FY 2011 Base Plans:
FY 2011 Base
FY 2011 OCO Plans:
FY 2011 OCO
Program #11
FY10 Planned Accomplishments - CLU Systems Engineering & Program Mgt: Increment 1: Update Safety
Release. Complete NSA Type 1 certification of Data Storage Device. CLU integration and software development.
Update CLU Interface Specifications for Build to Final Software. Perform IV&V of updated tech data package.
DSD system task integration; validation and certification of crypto key management procedures. Continued
UNCLASSIFIED
Army
R-1 Line Item #86
Page 10 of 30
786 of 1922
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Army
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 5: Development & Demonstration (SDD)
DATE: February 2010
R-1 ITEM NOMENCLATURE
PE 0604646A: Non-Line of Sight Launch System
PROJECT
F72: NON LINE OF SIGHT LAUNCH SYSTEM
B. Accomplishments/Planned Program ($ in Millions)
FY 2009
FY 2010
FY 2011
Base
FY 2011
OCO
FY 2011
Total
support of field exercises at Ft. Bliss. Incorporation of SRW Rev 5 SCRS radio and DSD into Control Cell per
NSA requirements. Complete qualification and delta qualification of subsystems and CLU.
FY 2009 Accomplishments:
FY 2009
FY 2010 Plans:
FY 2010
FY 2011 Base Plans:
FY 2011 Base
FY 2011 OCO Plans:
FY 2011 OCO
Program #12
0.000
FY10 Planned Accomplishments - CLU Systems Engineering & Program Mgt: Increment 2: Begin integration of
the HMS-J radio into the CLU.
FY 2009 Accomplishments:
FY 2009
FY 2010 Plans:
FY 2010
FY 2011 Base Plans:
FY 2011 Base
UNCLASSIFIED
Army
R-1 Line Item #86
Page 11 of 30
787 of 1922
14.934
0.000
0.000
0.000
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Army
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 5: Development & Demonstration (SDD)
DATE: February 2010
R-1 ITEM NOMENCLATURE
PE 0604646A: Non-Line of Sight Launch System
PROJECT
F72: NON LINE OF SIGHT LAUNCH SYSTEM
B. Accomplishments/Planned Program ($ in Millions)
FY 2009
FY 2010
FY 2011
Base
FY 2011
OCO
FY 2011
Total
FY 2011 OCO Plans:
FY 2011 OCO
Program #13
0.000
0.000
23.088
0.000
23.088
0.000
0.000
0.000
0.000
0.000
FY11 Planned Accomplishments - CLU Systems Engineering & Program Mgt: Increment 1: Provide support
to Increment 1 testing, including IOTE. Increment 2: CLU and System requalification; Data Storage Device
redesign and recertification (requirement compliancy effort) to address NSA concerns. Update CLU Interface
Specifications to include radio changes and NSA evolving requirements. Perform IV&V of updated tech data
package. Complete integration of the HMS-J radio into the CLU. Continued support of field exercise at Ft.
Bliss. Participate in AFATDS system integration exercises to validate mission threads for the system. Continue
requirement compliancy efforts to reduce waivers. Achieve final NSA certification for unattended operations.
Integration of JCR/Blue Force Tracker (BFT) into Control Cell.
FY 2009 Accomplishments:
FY 2009
FY 2010 Plans:
FY 2010
FY 2011 Base Plans:
FY 2011 Base
FY 2011 OCO Plans:
FY 2011 OCO
Program #14
FY11 Planned Accomplishments - CLU Systems Engineering & Program Mgt: Increment 2: CLU and System
requalification; Data Storage Device redesign and recertification (requirement compliancy effort) to address
UNCLASSIFIED
Army
R-1 Line Item #86
Page 12 of 30
788 of 1922
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Army
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 5: Development & Demonstration (SDD)
DATE: February 2010
R-1 ITEM NOMENCLATURE
PE 0604646A: Non-Line of Sight Launch System
PROJECT
F72: NON LINE OF SIGHT LAUNCH SYSTEM
B. Accomplishments/Planned Program ($ in Millions)
FY 2009
FY 2010
FY 2011
Base
FY 2011
OCO
FY 2011
Total
NSA concerns. Update CLU Interface Specifications to include radio changes and NSA evolving requirements.
Perform IV&V of updated tech data package. Complete integration of the HMS-J radio into the CLU. Continued
support of field exercise at Ft. Bliss. Participate in AFATDS system integration exercises to validate mission
threads for the system. Continue requirement compliancy efforts to reduce waivers. Achieve final NSA
certification for unattended operations. Integration of JCR/Blue Force Tracker (BFT) into Control Cell.
FY 2009 Accomplishments:
FY 2009
FY 2010 Plans:
FY 2010
FY 2011 Base Plans:
FY 2011 Base
FY 2011 OCO Plans:
FY 2011 OCO
Program #15
3.773
FY09 Accomplishments - CLU PROTOTYPE: Increment 1: Build and delivered 7 CLU prototypes for
developmental testing that began in FY08.
FY 2009 Accomplishments:
FY 2009
FY 2010 Plans:
FY 2010
UNCLASSIFIED
Army
R-1 Line Item #86
Page 13 of 30
789 of 1922
0.000
0.000
0.000
0.000
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Army
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 5: Development & Demonstration (SDD)
DATE: February 2010
R-1 ITEM NOMENCLATURE
PE 0604646A: Non-Line of Sight Launch System
PROJECT
F72: NON LINE OF SIGHT LAUNCH SYSTEM
B. Accomplishments/Planned Program ($ in Millions)
FY 2009
FY 2010
FY 2011
Base
FY 2011
OCO
FY 2011
Total
FY 2011 Base Plans:
FY 2011 Base
FY 2011 OCO Plans:
FY 2011 OCO
Program #16
50.510
0.000
0.000
0.000
0.000
0.000
3.581
0.000
0.000
0.000
FY09 Accomplishments - CLU SOFTWARE: Continued CLU software design, code, testing, and integration of
incremental Flight SW builds (CLU Build 12,13, and 14 ) to incorporate DSD interface and Radio Version RV5
radios PAM Interface. Achieved NLOS-LS Certification and Accreditation on CLU ITR 14.x with SOSCOE RE
2.1 for Authority To Operate and continued software design testing.
FY 2009 Accomplishments:
FY 2009
FY 2010 Plans:
FY 2010
FY 2011 Base Plans:
FY 2011 Base
FY 2011 OCO Plans:
FY 2011 OCO
Program #17
FY10 Planned Accomplishments - CLU SOFTWARE: Increment 1: Update CLU Software to address open
Software Problem Reports (SPRs) on build 14.x SW configurations. Complete final IV&V for tactical CLU SW.
Complete Software Formal Qualification testing for build Updates.
UNCLASSIFIED
Army
R-1 Line Item #86
Page 14 of 30
790 of 1922
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Army
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 5: Development & Demonstration (SDD)
DATE: February 2010
R-1 ITEM NOMENCLATURE
PE 0604646A: Non-Line of Sight Launch System
PROJECT
F72: NON LINE OF SIGHT LAUNCH SYSTEM
B. Accomplishments/Planned Program ($ in Millions)
FY 2009
FY 2010
FY 2011
Base
FY 2011
OCO
FY 2011
Total
FY 2009 Accomplishments:
FY 2009
FY 2010 Plans:
FY 2010
FY 2011 Base Plans:
FY 2011 Base
FY 2011 OCO Plans:
FY 2011 OCO
Program #18
0.000
FY10 Planned Accomplishments - CLU SOFTWARE: : Increment 2: Continue CLU software design, code,
testing, and integration to support new builds to comply with ARMY SW blocking CS13-14. Update CLU
network interface for B-Kit Incr 2 communications. Update CLU SW to incorporated SOSCOE Interop and
Secure RMI CLU-CLU communication. Perform incremental Software Formal Qualification testing for build
Updates. Assess Tactical Security vulnerability on SW updates to support ATO update. Conduct Single and
Multiple Missile Integration Testing on SW updates to assess system compatibility. Conduct system integration
exercises to improve CONOPS, mission threads, and test out SOSCOE Interop functions. Upgrade SINCGARS
to CLU communication software.
FY 2009 Accomplishments:
FY 2009
FY 2010 Plans:
FY 2010
UNCLASSIFIED
Army
R-1 Line Item #86
Page 15 of 30
791 of 1922
6.650
0.000
0.000
0.000
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Army
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 5: Development & Demonstration (SDD)
DATE: February 2010
R-1 ITEM NOMENCLATURE
PE 0604646A: Non-Line of Sight Launch System
PROJECT
F72: NON LINE OF SIGHT LAUNCH SYSTEM
B. Accomplishments/Planned Program ($ in Millions)
FY 2009
FY 2010
FY 2011
Base
FY 2011
OCO
FY 2011
Total
FY 2011 Base Plans:
FY 2011 Base
FY 2011 OCO Plans:
FY 2011 OCO
Program #19
0.000
0.000
10.013
0.000
10.013
14.415
8.468
8.045
0.000
8.045
FY11 Planned Accomplishments - CLU SOFTWARE: Increment 2: Fix any problems that emerge during testing
and support IOTE. Continuation of CLU network interface for B-Kit Incr 2 communications. Continuation of
CLU SW updates to comply with ARMY SW blocking CS13-14. Integrate HMS-J and GMR radio for JTRS
communication to and from Battle command. Complete Software Formal Qualification testing for build Updates.
Complete Tactical Security vulnerability assessment on SW updates to support ATO update. Complete Single
and Multiple Missile Integration Testing on SW updates. Complete system integration exercises to improve
CONOPS, mission thread and SoSCOE Interop Functions
FY 2009 Accomplishments:
FY 2009
FY 2010 Plans:
FY 2010
FY 2011 Base Plans:
FY 2011 Base
FY 2011 OCO Plans:
FY 2011 OCO
Program #20
UNCLASSIFIED
Army
R-1 Line Item #86
Page 16 of 30
792 of 1922
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Army
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 5: Development & Demonstration (SDD)
DATE: February 2010
R-1 ITEM NOMENCLATURE
PE 0604646A: Non-Line of Sight Launch System
PROJECT
F72: NON LINE OF SIGHT LAUNCH SYSTEM
B. Accomplishments/Planned Program ($ in Millions)
FY 2009
FY 2010
FY 2011
Base
FY 2011
OCO
FY 2011
Total
FY09, FY10, FY11 Accomplishments - Government Systems Engineering & Prog Mgt: Increment 1 & 2:
Continued Gov't management of NLOS-LS acquisition program to include: program management, contract
management, system and subsystem level engineering analysis, budget planning and execution, cost analysis,
milestone documentation preparation, test program management, PAM and CLU products management,
production planning, system software management, AETF support, logistics planning, engineering and logistics
subject management expert support, and management of NLOS-LS efforts performed by other government
agencies.
FY 2009 Accomplishments:
FY 2009
FY 2010 Plans:
FY 2010
FY 2011 Base Plans:
FY 2011 Base
FY 2011 OCO Plans:
FY 2011 OCO
Program #21
21.750
FY09 Accomplishments - GOVERNMENT TEST: Increment 1: Continued Gov't validation of the IFS in support
of Army Technical Evaluation Command (ATEC) accreditation package for the Guided Test Vehicle (GTV).
Continued support for developmental test. Supported GTV flight tests with Integrate Flight Simulation and HWIL
pre-test predictions and post-test analysis. Conducted 11 PAM GTV flight tests. Began Electronic Warfare (EW)
Test; and Nuclear Test; and Electromagnetic Environmental Effects (E3) Tests. Continued AETF evaluations;
prepared for Operational Test (OT); updated NLOS-LS Certification and Accreditation of CLU iteration 12
software for ATO. Prepared for Flight LUT and continued support for Live Fire Test and Evaluation with tests,
UNCLASSIFIED
Army
R-1 Line Item #86
Page 17 of 30
793 of 1922
0.000
0.000
0.000
0.000
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Army
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 5: Development & Demonstration (SDD)
DATE: February 2010
R-1 ITEM NOMENCLATURE
PE 0604646A: Non-Line of Sight Launch System
PROJECT
F72: NON LINE OF SIGHT LAUNCH SYSTEM
B. Accomplishments/Planned Program ($ in Millions)
FY 2009
FY 2010
FY 2011
Base
FY 2011
OCO
FY 2011
Total
models, and simulations; model and simulations (IFS and Hardware-in-the-Loop) support for LUT pre-test
and associated evalutions; Electronic Warfare Susceptibility tests; Nuclear Effects testing; completed system
qualification; participate in ground LUT.
FY 2009 Accomplishments:
FY 2009
FY 2010 Plans:
FY 2010
FY 2011 Base Plans:
FY 2011 Base
FY 2011 OCO Plans:
FY 2011 OCO
Program #22
0.000
FY10 Planned Accomplishment - GOVERNMENT TEST: Increment 1: Modeling and simulation support for
system and System of Systems (SoS) testing. Conducted 3 PAM GTV flight tests. Conduct 4 GTV flight tests
at Cold Region Test Center, Ft. Greeley, AK. Conduct Flight Limited User Test (6 total PAM flights), Support
Increment 1 Technical Test and FY10 LUT of hardware in a classified environment using Single Channel Ground
to Air Radio System (SINCGARS) Radios. SRW-compatible radio integration into control cell. Test updated
software. Post LUT updates to HW/SW based on tests and prepare for initial Operational Test and Evaluation
(IOT&E). Conduct associated training, provide logistics support and data collectors for soldier test events.
FY 2009 Accomplishments:
FY 2009
UNCLASSIFIED
Army
R-1 Line Item #86
Page 18 of 30
794 of 1922
7.870
0.000
0.000
0.000
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Army
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 5: Development & Demonstration (SDD)
DATE: February 2010
R-1 ITEM NOMENCLATURE
PE 0604646A: Non-Line of Sight Launch System
PROJECT
F72: NON LINE OF SIGHT LAUNCH SYSTEM
B. Accomplishments/Planned Program ($ in Millions)
FY 2009
FY 2010
FY 2011
Base
FY 2011
OCO
FY 2011
Total
FY 2010 Plans:
FY 2010
FY 2011 Base Plans:
FY 2011 Base
FY 2011 OCO Plans:
FY 2011 OCO
Program #23
0.000
0.000
10.700
0.000
10.700
0.000
2.469
0.000
0.000
0.000
FY11 Planned Accomplishment - GOVERNMENT TEST: Increment 1: Modeling and simulation support for
system and System of System (SoS) testing Participate in TFT, FDT&E, Ground IOTE and Flight IOTE. Conduct
associated training, provide logistics support, and data collectors for soldier test events. Test and verify Current
Force interoperability improvements (Pocket-Sized Forward Entry Device (PFED), Forward Observer Software/
System (FOS), Advanced Field Artillery Tactical Data System (AFATDS), Control Cell)
FY 2009 Accomplishments:
FY 2009
FY 2010 Plans:
FY 2010
FY 2011 Base Plans:
FY 2011 Base
FY 2011 OCO Plans:
FY 2011 OCO
Program #24
UNCLASSIFIED
Army
R-1 Line Item #86
Page 19 of 30
795 of 1922
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Army
DATE: February 2010
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PE 0604646A: Non-Line of Sight Launch System
PROJECT
F72: NON LINE OF SIGHT LAUNCH SYSTEM
B. Accomplishments/Planned Program ($ in Millions)
FY 2009
FY 2010
FY 2011
Base
FY 2011
OCO
FY 2011
Total
Small Business Innovative Research/Small Business Technology Transfer Programs
FY 2009 Accomplishments:
FY 2009
FY 2010 Plans:
FY 2010
FY 2011 Base Plans:
FY 2011 Base
FY 2011 OCO Plans:
FY 2011 OCO
Accomplishments/Planned Programs Subtotals
253.684
91.223
81.247
0.000
81.247
C. Other Program Funding Summary ($ in Millions)
Line Item
• Ord. #1: 0604647A Non-Line of Sight
- Cannon
• Ord. #2: 0604661A FCS Manned
Ground Vehicles & Common Grd
Vehicle Components
• Ord. #3: 0604660A FCS System
of Systems Engr & Program
Management
• Ord. #4: 0604662A FCS
Reconnaissance (UAV) Platforms
FY 2009
87.038
FY 2010
47.964
FY 2011
Base
0.000
FY 2011
OCO
0.000
FY 2011
Total
0.000
FY 2012
0.000
FY 2013
0.000
FY 2014
0.000
FY 2015
0.000
760.744
275.116
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1,022.165
912.399
568.711
0.000
568.711
566.378
582.775
618.755
55.923
75.107
50.304
0.000
50.304
12.058
4.180
0.000
UNCLASSIFIED
Army
R-1 Line Item #86
Page 20 of 30
796 of 1922
Cost To
Complete Total Cost
0
135.002
0
1,035.860
727.415 Continuing Continuing
0.000
0
197.572
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Army
DATE: February 2010
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PE 0604646A: Non-Line of Sight Launch System
PROJECT
F72: NON LINE OF SIGHT LAUNCH SYSTEM
C. Other Program Funding Summary ($ in Millions)
Line Item
• Ord. #5: 0604663A FCS Unmanned
Ground Vehicles
• Ord. #6: 0604664A FCS Unattended
Ground Sensors
• Ord. #7: 0604665A FCS Sustainment
& Training R&D
• Ord. #8: 0604666A Spin Out
Technology/Capability Insertion
• Ord. #9: 0605625A Manned Ground
Vehicle
• Ord. #10: WTCV G86100 FCS Core
Program
• Ord. #11: WTCV G86200 FCS Spin
Out Program
• Ord. #12: WTCV G86000 Ground
Combat Vehicle (GCV)
• Ord. #13: ACFT A00015 BCT
Unmanned Aerial Veh (UAVs) Incr 1
• Ord. #14: ACFT A00016 BCT
Unmanned Aerial Veh (UAVs) Incr 2
• Ord. #15: OPA B00001 BCT
Unattended Ground Sensor
• Ord. #16: OPA B00004 BCT
Unattended Ground Sensor Incr 2
• Ord. #17: OPA B00002 BCT
Network
• Ord. #18: OPA B00003 BCT
Network Incr 2
FY 2009
104.571
FY 2010
124.962
FY 2011
Base
249.948
FY 2011
OCO
0.000
FY 2011
Total
249.948
FY 2012
98.737
FY 2013
25.368
FY 2014
0.000
FY 2015
0.000
20.135
26.778
7.515
0.000
7.515
1.071
1.071
0.000
0.000
819.721
655.745
610.389
0.000
610.389
523.580
366.647
253.810
122.788
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
79.583
934.366
0.000
934.366
1,882.839
2,242.756
1,375.128
154.127
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
154.127
67.268
326.909
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
394.177
0.000
0.000
0.000
0.000
0.000
0.000
0.000
98.030
778.220 Continuing Continuing
0.000
0.000
44.206
0.000
44.206
40.216
12.770
3.718
1.850 Continuing Continuing
0.000
0.000
0.000
0.000
0.000
2.141
85.345
90.245
92.686 Continuing Continuing
0.000
0.000
29.718
0.000
29.718
60.578
9.582
1.544
1.328 Continuing Continuing
0.000
0.000
0.000
0.000
0.000
19.093
87.478
96.172
86.259 Continuing Continuing
0.000
0.000
176.543
0.000
176.543
192.632
20.619
0.317
0.187 Continuing Continuing
0.000
0.000
0.000
0.000
0.000
81.277
301.864
454.480
431.835 Continuing Continuing
0.000
0.000
20.046
0.000
20.046
42.703
6.002
2.288
1.870 Continuing Continuing
UNCLASSIFIED
Army
R-1 Line Item #86
Page 21 of 30
797 of 1922
Cost To
Complete Total Cost
0
603.586
0
56.570
258.367 Continuing Continuing
0.000
0
122.788
744.771 Continuing Continuing
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Army
DATE: February 2010
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PE 0604646A: Non-Line of Sight Launch System
PROJECT
F72: NON LINE OF SIGHT LAUNCH SYSTEM
C. Other Program Funding Summary ($ in Millions)
Line Item
• Ord. #19: OPA F00001 BCT
Unmanned Ground Vehicle
• Ord. #20: OPA F00002 BCT
Unmanned Ground Vehicle Incr 2
• Ord. #21: OPA G80001 BCT
Training/Logistics/Management
• Ord. #22: OPA G00002 BCT
Training/Logistics/Management Incr 2
• Ord. #23: MSLS C64501 BCT NLOSLS Incr 1
• Ord. #24: MSLS C64601 BCT NLOSLS Incr 2
FY 2009
FY 2010
FY 2011
Base
FY 2011
OCO
FY 2011
Total
FY 2012
FY 2013
FY 2014
0.000
0.000
0.000
0.000
0.000
373.193
710.680
676.230
711.940 Continuing Continuing
0.000
0.000
61.581
0.000
61.581
12.178
94.491
68.033
50.468 Continuing Continuing
0.000
0.000
0.000
0.000
0.000
75.069
387.173
396.593
446.806 Continuing Continuing
0.000
0.000
350.574
0.000
350.574
758.657
112.115
0.000
0.000
0.000
0.000
0.000
0.000
0.000
605.192
679.078
FY 2015
Cost To
Complete Total Cost
0.000
0
1,221.346
579.210 Continuing Continuing
D. Acquisition Strategy
The Army awarded the NLOS-LS SDD contract on 19 March 2004 to Netfires Limited Liability Company (LLC), consisting of Lockheed Martin Corporation, doing business through
its Missiles and Fire control and operating entity in Grand Prairie, TX; and the Raytheon Corporation, doing business through its Missile Systems Business Unit in Tuscon, AZ. The
NLOS-LS SDD contract was definitized 20 August 2004. The NLOS-LS is technologically mature enough to be included as a desired capability into Current Force Early-Infantry
Brigade Combat Teams (E-IBCTs) Increment 1.
E. Performance Metrics
Performance metrics used in the preparation of this justification material may be found in the FY 2010 Army Performance Budget Justification Book, dated May 2010.
UNCLASSIFIED
Army
R-1 Line Item #86
Page 22 of 30
798 of 1922
UNCLASSIFIED
Exhibit R-3, RDT&E Project Cost Analysis: PB 2011 Army
DATE: February 2010
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PE 0604646A: Non-Line of Sight Launch System
PROJECT
F72: NON LINE OF SIGHT LAUNCH SYSTEM
Product Development ($ in Millions)
FY 2011
Base
FY 2010
FY 2011
OCO
FY 2011
Total
Contract
Method
& Type
Performing
Activity &
Location
Design
C/Various
See remarks
Location could not
be determined.
210.174
0.000
0.000
0.000
0.000
Continuing
Continuing
0
Prototype
C/Various
See remarks
Location could not
be determined.
46.189
0.000
0.000
0.000
0.000
Continuing
Continuing
0
Software
C/Various
See remarks
Location could not
be determined.
26.418
0.000
0.000
0.000
0.000
Continuing
Continuing
0
PAM Software
C/Various
See remarks
Location could not
be determined.
0.000
12.716
13.840
0.000
13.840
Continuing
Continuing
0
CLU Design
C/Various
See remarks
Location could not
be determined.
0.000
24.890
23.088
0.000
23.088
Continuing
Continuing
0
PAM Prototype
C/Various
See remarks
Location could not
be determined.
0.000
0.000
0.000
0.000
0.000
Continuing
Continuing
0
CLU Prototype
C/Various
See remarks
Location could not
be determined.
0.000
0.000
0.000
0.000
0.000
Continuing
Continuing
0
PAM Design
C/Various
See remarks
Location could not
be determined.
0.000
24.579
15.561
0.000
15.561
Continuing
Continuing
0
CLU Software
C/Various
See remarks
Location could not
be determined.
0.000
10.231
10.013
0.000
10.013
Continuing
Continuing
0
Cost Category Item
Total Prior
Years Cost
Cost
Award Date
Cost
Award Date
UNCLASSIFIED
Army
R-1 Line Item #86
Page 23 of 30
799 of 1922
Cost
Award Date
Cost
Cost To
Complete
Total Cost
Target
Value of
Contract
UNCLASSIFIED
Exhibit R-3, RDT&E Project Cost Analysis: PB 2011 Army
DATE: February 2010
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PE 0604646A: Non-Line of Sight Launch System
PROJECT
F72: NON LINE OF SIGHT LAUNCH SYSTEM
Product Development ($ in Millions)
FY 2011
Base
FY 2010
Cost Category Item
Contract
Method
& Type
Performing
Activity &
Location
Subtotal
Total Prior
Years Cost
282.781
Cost
Award Date
72.416
Cost
Award Date
62.502
FY 2011
OCO
Cost
Award Date
0.000
FY 2011
Total
Cost
Cost To
Complete
Total Cost
62.502
Target
Value of
Contract
0.000
Remarks
Prime contractors: #1 Lockheed, Dallas, Texas #2 Raytheon, Tuscon, Arizona Sub Contractors: #3 Lockheed, Baltimore, MD #4 ATK, Rocket City, WV #5 Raytheon, Fullerton, CA #6 IGS,
Minneapolis, MN #7 IEC, Anaheim, CA #8 KDI, Cincinatti, OH #9 Raytheon, Louisville, KY #10 Sparta, San Diego, CA #11 General Dynamics, Niceville, FL #12 BrenTronics, Commack, NY
#13 MOOG, Salt Lake City, UT
Support ($ in Millions)
FY 2011
Base
FY 2010
Cost Category Item
Various
Contract
Method
& Type
Performing
Activity &
Location
C/Various
MULTI
Location could not
be determined.
Subtotal
Total Prior
Years Cost
Cost
Award Date
Cost
Award Date
Cost
Award Date
FY 2011
Total
Cost
2.793
2.167
2.067
0.000
2.067
2.793
2.167
2.067
0.000
2.067
Remarks
UNCLASSIFIED
Army
FY 2011
OCO
R-1 Line Item #86
Page 24 of 30
800 of 1922
Cost To
Complete
Continuing
Total Cost
Continuing
Target
Value of
Contract
0
0.000
UNCLASSIFIED
Exhibit R-3, RDT&E Project Cost Analysis: PB 2011 Army
DATE: February 2010
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PE 0604646A: Non-Line of Sight Launch System
PROJECT
F72: NON LINE OF SIGHT LAUNCH SYSTEM
Test and Evaluation ($ in Millions)
FY 2011
Base
FY 2010
Cost Category Item
Various
Contract
Method
& Type
Performing
Activity &
Location
C/Various
MULTI
Location could not
be determined.
Subtotal
Total Prior
Years Cost
Cost
Award Date
Cost
Award Date
FY 2011
OCO
Cost
Award Date
FY 2011
Total
Cost
7.292
7.870
10.700
0.000
10.700
7.292
7.870
10.700
0.000
10.700
Cost To
Complete
Continuing
Total Cost
Target
Value of
Contract
Continuing
0
0.000
Remarks
Test Sites: WSMR; Eglin Air Force Base; CRTC, Ft. Greeley, AK; RTTC, Redstone Arsenal, AL; APG, Aberdeen, Maryland; Ft. Bliss, TX
Management Services ($ in Millions)
FY 2011
Base
FY 2010
Cost Category Item
Various
Contract
Method
& Type
Performing
Activity &
Location
C/Various
MULTI
Location could not
be determined.
Subtotal
Total Prior
Years Cost
Cost
Award Date
Cost
Award Date
FY 2011
OCO
Cost
Award Date
FY 2011
Total
Cost
21.115
8.770
5.978
0.000
5.978
21.115
8.770
5.978
0.000
5.978
Cost To
Complete
Continuing
Total Cost
Target
Value of
Contract
Continuing
0
0.000
Remarks
Total Prior
Years Cost
Project Cost Totals
313.981
FY 2010
91.223
FY 2011
Base
81.247
UNCLASSIFIED
Army
R-1 Line Item #86
Page 25 of 30
801 of 1922
FY 2011
OCO
0.000
FY 2011
Total
81.247
Cost To
Complete
Total Cost
Target
Value of
Contract
0.000
UNCLASSIFIED
Exhibit R-3, RDT&E Project Cost Analysis: PB 2011 Army
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 5: Development & Demonstration (SDD)
Total Prior
Years Cost
DATE: February 2010
R-1 ITEM NOMENCLATURE
PE 0604646A: Non-Line of Sight Launch System
FY 2010
FY 2011
Base
Remarks
UNCLASSIFIED
Army
R-1 Line Item #86
Page 26 of 30
802 of 1922
FY 2011
OCO
PROJECT
F72: NON LINE OF SIGHT LAUNCH SYSTEM
FY 2011
Total
Cost To
Complete
Total Cost
Target
Value of
Contract
UNCLASSIFIED
Exhibit R-4, RDT&E Schedule Profile: PB 2011 Army
DATE: February 2010
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 5: Development & Demonstration (SDD)
R-1 ITEM NOMENCLATURE
PE 0604646A: Non-Line of Sight Launch System
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
PROJECT
F72: NON LINE OF SIGHT LAUNCH SYSTEM
FY 2014
FY 2015
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Spin Out (Early) to IBCT (LUT)
Spin Out Long Lead Items
Flight LUT
CRTC Flights
FY10 LUT
#
#
#
# #
#
FY11 FDTE/IOTE
Spin Out MS C
# # #
# # # # #
Increment 2
LRIP
# # # # # # # # # # # # # # # # #
# # # # # # # #
Flight OT
#
IOC
#
1st E-IBCT FUE
# #
2nd E-IBCT
#
3rd E-IBCT
Incr 2 PDR
Incr 2 CDR
Incr 2 Production
#
#
#
# # # # # # # # # # #
Incr 2 FDTE&E/STX/LUT 13
# #
Incr 2 Milestone C
#
Incr 2 Initial Operational Capability
#
UNCLASSIFIED
Army
R-1 Line Item #86
Page 27 of 30
803 of 1922
UNCLASSIFIED
Exhibit R-4A, RDT&E Schedule Details: PB 2011 Army
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 5: Development & Demonstration (SDD)
DATE: February 2010
R-1 ITEM NOMENCLATURE
PE 0604646A: Non-Line of Sight Launch System
PROJECT
F72: NON LINE OF SIGHT LAUNCH SYSTEM
Schedule Details
Start
Event
Quarter
Year
Quarter
Year
Spin Out (Early) to IBCT (LUT)
3
2009
3
2009
Spin Out Long Lead Items
4
2009
4
2009
Flight LUT
1
2010
1
2010
CRTC Flights
4
2009
1
2010
FY10 LUT
1
2010
1
2010
FY11 FDTE/IOTE
1
2011
3
2011
Spin Out MS C
4
2009
4
2010
Increment 2
2
2011
2
2015
LRIP
2
2010
1
2012
Flight OT
3
2010
3
2010
IOC
1
2012
1
2012
1st E-IBCT FUE
3
2011
4
2011
2nd E-IBCT
1
2012
1
2012
3rd E-IBCT
3
2012
3
2012
Incr 2 PDR
2
2010
2
2010
Incr 2 CDR
2
2011
2
2011
Incr 2 Production
1
2010
3
2012
Incr 2 FDTE&E/STX/LUT 13
3
2012
4
2012
UNCLASSIFIED
Army
End
R-1 Line Item #86
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UNCLASSIFIED
Exhibit R-4A, RDT&E Schedule Details: PB 2011 Army
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 5: Development & Demonstration (SDD)
DATE: February 2010
R-1 ITEM NOMENCLATURE
PE 0604646A: Non-Line of Sight Launch System
PROJECT
F72: NON LINE OF SIGHT LAUNCH SYSTEM
Start
Event
Quarter
Year
Quarter
Year
Incr 2 Milestone C
2
2013
2
2013
Incr 2 Initial Operational Capability
2
2015
2
2015
UNCLASSIFIED
Army
End
R-1 Line Item #86
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UNCLASSIFIED
Exhibit R-5, RDT&E Termination Liability: PB 2011 Army
DATE: February 2010
APPROPRIATION/BUDGET ACTIVITY
2040: Research, Development, Test & Evaluation, Army
BA 5: Development & Demonstration (SDD)
Cost ($ in Millions)
Program Termination Liability
FY 2009
9.874
R-1 ITEM NOMENCLATURE
PE 0604646A: Non-Line of Sight Launch System
FY 2010
0.345
FY 2011
0.350
FY 2012
0.000
FY 2013
0.000
FY 2014
0.000
PROJECT
F72: NON LINE OF SIGHT LAUNCH SYSTEM
FY 2015
0.000
Notes
The NLOS-LS prime contract incorporates the "Limitation of Funds" clause, FAR 52.232-22, to limit the Government's liability and FAR 52.249-6, Termination (Cost Reimbursement),
for contract termination.
UNCLASSIFIED
Army
R-1 Line Item #86
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